A decrease of about -60.15% in the sales to Rs. 35.88 millions was observed for the quarter ended June 2023. The sales stood at Rs. 90.03 millions during the similar quarter previous year.A big loss of -78.25% reported for the quarter ended June 2023 to Rs. 13.20 millions from Rs. 60.70 millions.The Operating Profit of the company witnessed a decrease to 35.13 millions from 89.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 35.88 | 90.03 | -60.15 | 35.88 | 90.03 | -60.15 | 119.28 | 166.87 | -28.52 |
| Other Income | 0.09 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 8.36 | 0.00 | 0.00 |
| PBIDT | 35.13 | 89.46 | -60.73 | 35.13 | 89.46 | -60.73 | 104.44 | 151.82 | -31.21 |
| Interest | 14.55 | 6.18 | 135.44 | 14.55 | 6.18 | 135.44 | 23.56 | 40.82 | -42.28 |
| PBDT | 20.58 | 83.28 | -75.29 | 20.58 | 83.28 | -75.29 | 80.88 | 111.00 | -27.14 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | -100.00 |
| PBT | 20.58 | 83.28 | -75.29 | 20.58 | 83.28 | -75.29 | 80.88 | 110.76 | -26.98 |
| TAX | 7.38 | 22.58 | -67.32 | 7.38 | 22.58 | -67.32 | 16.34 | 27.31 | -40.17 |
| Deferred Tax | 7.38 | 22.58 | -67.32 | 7.38 | 22.58 | -67.32 | 9.59 | 24.43 | -60.74 |
| PAT | 13.20 | 60.70 | -78.25 | 13.20 | 60.70 | -78.25 | 64.54 | 83.45 | -22.66 |
| Equity | 99.49 | 99.49 | 0.00 | 99.49 | 99.49 | 0.00 | 99.49 | 99.49 | 0.00 |
| PBIDTM(%) | 97.91 | 99.37 | -1.47 | 97.91 | 99.37 | -1.47 | 87.56 | 90.98 | -3.76 |
